XML 57 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets - Intangible Assets - Finite Life (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Cost $ 89,243 $ 94,658
Accumulated Amortization 43,955 44,702
Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 14,457 15,867
Accumulated Amortization 8,118 8,609
Customer Lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 72,978 77,497
Accumulated Amortization 34,421 35,024
Non-compete Agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 1,118 1,118
Accumulated Amortization 753 698
Tradename [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 1,390 1,390
Accumulated Amortization 475 440
Foreign Currency Adjustments [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost (700) (1,214)
Accumulated Amortization $ 188 $ (69)